Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
12/03/2022 |
Voucher No |
AGAV/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
183,001 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST #38 RIA BILL CONSTRUCTION OF KANDISAHI GOSTHI KENDRA WORD-2 S-S PUR VIDE CRNO-241#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8927
Letter/Advice Date :12/03/2022
|
THASILDAR PIPILI |
3,626 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8927
Letter/Advice Date :12/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
1,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8927
Letter/Advice Date :12/03/2022
|
BLOCK DEVELOPMENT OFFICER |
7,542 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8927
Letter/Advice Date :12/03/2022
|
BIJAYA KUMAR GHADEI |
170,133 |